Type Of Transaction |
Expenditures
|
Activity Code |
56070554 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
10,464 |
Particulars |
bebifrendali shauchalay nirmankarya me majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
PAPPU |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
RAJA RAM YADAV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
SITARAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
RAMSHIROMANI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
RAVI SHANAKAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
RAJAPATI |
3,150 |